Over The Horizon
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 99,671 | 87,869 | 11,802 | 1.6 | — |
| 2019 | 144,244 | 120,297 | 23,947 | 3.6 | — |
| 2020 | 145,245 | 138,875 | 6,370 | 3.6 | — |
| 2021 | 176,666 | 202,909 | −26,243 | 0.9 | — |
| 2022 | 110,323 | 98,353 | 11,970 | 3.4 | — |
| 2023 | 74,504 | 91,332 | −16,828 | 1.4 | — |
In its most recent public year (2023), this organization spent $16,828 more than it brought in. Its reserves stood at about 1.4 months of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Over The Horizon's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works